Totals
- Total revenue
- $10,114,410
- Total expenses
- $8,413,947
- Contributions and grants received
- $6,621,895
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $6,311,638
- Management and general expenses
- $2,067,059
- Fundraising expenses
- $35,250
- Program service expenses (Part III)
- $6,311,638
Program services were 75.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DARREN ODUM
VICE CHAIR END 12/23 / CHAIR BEG 01/24
- Total calculated
- $0
- Hours/week
- 2
-
KEVAN ACORD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
TIERNEY GRASSER
CHAIR END 12/23 / DIRECTOR BEG 01/24
- Total calculated
- $0
- Hours/week
- 2
-
TRACY PRICE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BARBARA LETCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE BAKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1.5
-
BURNIS LANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
CHRISTINE ZIMMERMAN
DIRECTOR BEG
- Total calculated
- $0
- Hours/week
- 1.5
-
JAMES TERRONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA HAYS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE CABRERA
DIRECTOR END 12/23
- Total calculated
- $0
- Hours/week
- 1
-
MINA FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY FALK
CHIEF EXECUTIVE OFFICER
- Total calculated
- $192,322
- From this org
- $169,087
- From related orgs
- $0
- Other
- $23,235
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $159,087
- Bonus
- $10,000
- Other
- $0
- Deferred
- $3,436
- Nontaxable benefits
- $19,799
- Filer's total
- $192,322
-
BRENDA MCLAUGHLIN
CHIEF FINANCIAL OFFICER
- Total calculated
- $140,130
- From this org
- $123,665
- From related orgs
- $0
- Other
- $16,465
- Hours/week
- 50
-
KELLY KREISLER
CHIEF HEALTH OFFICER
- Total calculated
- $139,623
- From this org
- $136,038
- From related orgs
- $0
- Other
- $3,585
- Hours/week
- 50
-
CHERI EL-HALAWAY MD
PEDIATRICIAN
- Total calculated
- $148,649
- From this org
- $129,234
- From related orgs
- $0
- Other
- $19,415
- Hours/week
- 40
-
KARE LYCHE MD
FAMILY PHYSICIAN
- Total calculated
- $194,531
- From this org
- $189,108
- From related orgs
- $0
- Other
- $5,423
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,108
- Bonus
- $0
- Other
- $0
- Deferred
- $3,792
- Nontaxable benefits
- $1,631
- Filer's total
- $194,531
-
NADER RASTGOFTAR DDS
DENTAL DIRECTOR / DENTIST
- Total calculated
- $189,225
- From this org
- $163,160
- From related orgs
- $0
- Other
- $26,065
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,160
- Bonus
- $0
- Other
- $0
- Deferred
- $3,568
- Nontaxable benefits
- $22,497
- Filer's total
- $189,225
-
THU THAO THI LE
PSYCHIATRIC NURSE PRACTITIONER
- Total calculated
- $103,295
- From this org
- $101,499
- From related orgs
- $0
- Other
- $1,796
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531219349302818
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